“See full details on the following pages” District Dist-1 D. Homan Dist-2 T. Waldbillig Dist-3 Damarc-S Dist-4 J. Wolf Dist-5 J. Markiewicz Dist-6 Duane Leetch Dist-7 D. Yourchuck 09-09 District Comparisons of Objects and Overdues Boilers &PV Mechanical Ammonia Total / Overdue/ Refrigeration Storage % Total /Overdue Total / Overdue/ Increase or /% % Decrease from Increase or Increase or previous Month Decrease from Decrease from previous previous Month Month 2373-T 278 - T 7- T 13 - O 1- O 0- O 0.5 % 0.4 % 0% Decrease Decrease No Change 1.5 % 2.4% 0% 2419– T 349– T 21 –T 19- O 3- O 0-O 0.8% .9% 0% Decrease Decrease No Change .5% .2% 6330 –T 927 – T Do not conduct 149 – O 12 –O 2.4% 1.3 % Decrease Decrease 1.4% .8% 1924 – T 207–T 20 –T 56 – O 6- O 0 –O 2.9 % 2.9% 0% Increase Increase No Change .2% 2.0% 1536–T 68 –T 4-T 94 – O 0–O 0-O 6.1 % Decrease 0% Increase 3% No Change 1.4% 732 – T 137 – T 19-T 12 –O 1-O 0-O 1.6 % .7 % 0% Decrease No change No Change 2.2 % 1030-T 203-T 25-T 1-O 0-O 0-O .1% No change 0% Decrease No Change .5% **Winners for this Quarter are as follows: Open Gas & Anhydrous Ammonia System Plans 3–open plans 1-open plan N/A 4-open plans 5-open plan 7-open plans 2-open plans Boiler and Pressure Vessels: Duane Leetch wins the percentage decrease of (2.2% decrease), with David Homan on his heels of (1.5 decrease) Incredible! Dean wins the least amount of over dues Mechanical Refrigeration: James Markiewicz wins the percentage decreases of 3.0%., and the overall best is on overdues is James and Dean! Ammonia Storage Facilities: Everyone is a winner with no overdues. Great Job All! Gas Systems - Open Plans = Total (22) All State Inspectors This page is a total breakdown of all objects related to Service agents, State Contractor and State District Inspectors 1-year Boilers =2,933 3-year Boilers =37,197 3-year Pressure Vessels =19,765 Total = 59,895 objects (Increase of 159 Objects) .27% Increase Boiler-Pressure Vessel Breakdown of Objects and Overdues 1. 2. Service Agents and City of Milwaukee assigned objects = 43,551 (total overdue objects 1038) 2.4% No Change State Inspectors-State Contractor (Damarc) assigned objects 16,344 (Total overdue 344) 2.1% (Decrease of .8 %)!!! 3. Total overdue percentage of all Boilers and Pressure Vessels (1382) = 2.3% 4. Decrease of .2% from last quarter Mechanical Refrigeration Systems 1-year Refrigeration systems = 385 3-year Refrigeration systems = 1990 Total = 2375 (Increase of 28 Systems, 1.2% Increase from last Quarter) 1. State Inspectors, Contractor (Damarc) and City of Milwaukee assigned objects =2375 (Total overdue 32) 1.3% (Decrease of .3%) 2. City of Milwaukee assigned objects = 183 (Total overdue 9) 5 % Decrease .3% 3. Total overdue percentage of Mechanical Refrigeration Systems (32) = 1.3% (Decrease of 1%) Ammonia Storage Facilities, excluding number of nurse tanks 3-year Inspections = 101, Increased 2 storage facilities (2% Increase from last quarter) 1. All Ammonia Storage facilities are inspected by the State Inspectors = 101 ( 2-of the 101 are under construction) 2. Total overdue percentage of Ammonia Storage = 0% Conclusion: State Inspectors/ Contractor (Damarc) are also assigned inspections of High Pressure Piping, Mechanical Refrigeration and Gas System process piping inspections- (Not Damarc). Approx. 80-100 per District State Inspectors also Conduct National Board R-stamp Audits (1-1/2 day process) We conduct about a average of 28-32 audit reviews per year State Inspectors also have Inspections of “New” Liquid Propane Gas systems installations, approx. 50-60 per year throughout the state. State Inspectors are also assigned audits to review inspections preformed by Service Agents, State Contractor, and City of Milwaukee. Approx. 30-45 per year, spread out through the districts The percentage of over dues of Boilers and Pressure vessels are at 2.5% this quarter, last quarter we were at 2.3%. Overall, we are striving to be less then 2.0% by next quarter, we are getting there. Total overdue percentage of Mechanical Refrigeration Systems (32) = 1.3% (Decrease of 1%) Total overdue percentage of Ammonia Storage = 0% Overall, State Inspectors, State Contractor, City of Milwaukee and Service Agents are doing a tremendous job in maintaining the overdues to a minimum.